1120-F Schedule V List of Vessels or Aircraft, Operators, and Owners

SCHEDULE V
(Form 1120-F)

OMB No. 1545-0123

List of Vessels or Aircraft, Operators, and Owners

Department of the Treasury
Internal Revenue Service

▶

2020

▶ Attach to Form 1120-F.
Go to www.irs.gov/Form1120F for instructions and the latest information.

Employer identification number

Name of corporation

Provide the information requested on lines 1 through 9 for each vessel or aircraft with respect to which the corporation is subject to a
4% rate of tax under section 887. If you check “Yes” on line 3 or line 4 for a vessel or aircraft chartered in or chartered out, see
instructions to determine whether you must attach a statement to Schedule V with additional information.
A

B

C

D

1

Name of vessel or type of aircraft .

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2

Vessel or aircraft ID number .

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3

Was the vessel or aircraft chartered in? .

.

Yes

No

Yes

No

Yes

No

Yes

No

4

Was the vessel or aircraft chartered out?

.

Yes

No

Yes

No

Yes

No

Yes

No

5

Name of registered owner

6

EIN or SSN of registered owner

7

Name of operator .

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8

EIN or SSN of operator

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9

U.S. source gross transportation income. See
instructions for details regarding a statement
that must be attached to Schedule V
describing the method used to determine your
U.S. source gross transportation income .

10

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Total U.S. source gross transportation income. Add the amounts on line 9, columns
A through D (and the amounts on line 9 of any attached continuation statements) . .

10

11

Amount of line 10 that is exempt by treaty (attach Form 8833).

11

12

Subtract line 11 from line 10. Enter the result here and on Form 1120-F, Section I, line
9, column (b) . . . . . . . . . . . . . . . . . . . . . . . . .

For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F.

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Cat. No. 50821R

12
Schedule V (Form 1120-F) 2020